| Executed | 29.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 120221070012023 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | Caushi M |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 940,720 |
| Amount | 940,720 lekë |
| Invoice description | 2107001 Bashkia Durres, FV Rikonstruksion Rruga NJ.A. KATINI RI, , Situacion pERFUNDIMTAR, fature nr. 19/2023, date 29.12.2023, KONTR.1792/5 DT. 01.06.2023 |